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["应付款项（应付款、其他应付款）明细公示表"]
["截止2017年06月30日到款                                                                           单位：元"]
["序号","付款方","到账时间","到账金额","拟核销金额"]
[1,"白杰","2016.04.06",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[2,"白燕","2017.05.11",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[3,"北京乾坤鑫峰建设工程监理有限公司","2016.12.14",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
[4,"陈海波","2016.05.11",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[5,"陈洁","2016.05.09",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[6,"丁盛琼","2016.04.22",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[7,"董立本","2016.05.11",{"v":5400,"d":"5400.00"},{"v":5400,"d":"5400.00"}]
[8,"杜春儿","2016.05.13",{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"}]
[9,"段海英","2016.09.22",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[10,"樊静","2016.07.15",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[11,"冯建镇","2016.05.13",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[12,"甘肃省教育工程建设监理咨询有限公司","2017.01.06",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[13,"广东天衡工程建设咨询监理有限公司（更名：广东天衡工程建设咨询管理有限公司）","2016.03.30",{"v":21000,"d":"21000.00"},{"v":21000,"d":"21000.00"}]
[14,"广元市建设监理有限责任公司","2016.08.19",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[15,"广元市建设监理有限责任公司","2017.02.10",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[16,"韩伟平","2016.05.23",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[17,"韩昀龙","2016.06.23",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
[18,"何海燕","2016.07.20",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[19,"何梅(浙江天律工程管理有限公司）","2016.07.07",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
[20,"河南宇宏建设工程管理有限公司","2017.06.06",{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"}]
[21,"侯马经济开发区晋威建设监理有限公司","2016.03.07",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[22,"胡淑娟","2016.06.20",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"}]
[23,"胡学敏","2016.05.26",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[24,"黄慧","2016.08.02",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[25,"黄艳雪","2016.09.07",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[26,"黄祖球","2016.07.19",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[27,"霍仪男","2016.03.14",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[28,"江元俊","2016.04.06",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[29,"蒋伟","2016.09.26",{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"}]
[30,"昆山和泰建设监理有限公司","2016.04.08",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[31,"雷佳婧","2017.04.01",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[32,"李海波","2017.02.10",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[33,"李茂强","2017.06.06",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[34,"李敏","2017.03.15",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[35,"李萍","2017.01.05",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[36,"李巧刚","2016.05.12",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[37,"李学会","2016.03.16",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[38,"李艳","2016.04.07",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[39,"李莹","2017.06.26",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[40,"梁群","2016.04.07",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[41,"廖品卫","2017.01.05",0.01,0.01]
[42,"林莎茜","2016.06.21",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[43,"林薇","2016.05.15",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[44,"刘军","2016.07.25",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[45,"刘胜华（浙江同舟建设管理有限公司）","2017.05.27",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[46,"刘亚香","2016.05.11",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[47,"龙睿嘉","2016.08.12",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[48,"路夫振","2016.04.19",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[49,"洛阳祥瑞工程建设监理有限公司","2017.04.13",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
[50,"吕伟","2016.04.08",{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"}]
[51,"煤炭工业济南设计研究院有限公司","2016.04.29",{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"}]
[52,"彭翔","2017.06.05",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[53,"山西新星项目管理有限责任公司","2017.06.16",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[54,"邵彤彤（网银流水：邵童童\n）","2016.06.16",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[55,"深圳市恒大建设监理有限公司","2016.04.29",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[56,"深圳市恒大建设监理有限公司","2016.04.29",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
[57,"深圳市恒大建设监理有限公司","2016.04.29",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[58,"深圳市恒大建设监理有限公司","2016.04.29",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[59,"深圳市恒大建设监理有限公司","2016.04.29",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[60,"深圳市恒大建设监理有限公司","2016.04.29",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[61,"沈丽娟","2016.06.28",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[62,"宋健","2017.04.12",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[63,"孙亮","2016.04.19",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[64,"田冉超","2016.07.21",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[65,"汪燕","2016.07.05",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"}]
[66,"汪燕","2016.07.05",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"}]
[67,"汪缨","2016.07.08",{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"}]
[68,"王昊","2016.04.27",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[69,"王璟","2016.04.11",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[70,"王凯丽","2016.06.15",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[71,"王满芹","2016.07.19",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[72,"王赞","2017.06.19",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[73,"吴宗贝","2016.04.14",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[74,"線红红","2016.04.12",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[75,"肖琦","2016.08.23",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[76,"徐啊芳","2016.05.11",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
[77,"徐腾佳","2017.06.08",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[78,"徐州东南建设项目管理有限公司","2016.10.12",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[79,"杨红英","2016.04.11",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]
[80,"杨霞","2017.03.27",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
[81,"于海凤","2016.05.12",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[82,"袁花文","2016.05.11",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[83,"张丽梅","2016.05.16",{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"}]
[84,"张童","2017.04.11",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[85,"张亚楠","2016.05.13",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[86,"张燕娜","2017.03.19",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[87,"张媛","2017.06.23",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[88,"赵基平","2016.04.12",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[89,"赵志杰","2016.03.24",{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"}]
[90,"浙江子城工程管理有限公司","2016.04.22",{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]
[91,"中航工程监理（湖南）有限公司","2016.05.10",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[92,"重庆市沙坪建筑工程有限公司","2016.03.16",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[93,"朱峰敏","2016.06.30",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[94,"朱文武","2016.03.15",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[95,"中国轻工业西安设计工程有限责任公司","2016.12.02",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[96,"甘肃省教育工程建设监理咨询有限公司","2017.01.06",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"合计",null,102745.11,102745.11]